I will check it.Thank you Pierre
On Thu, Jan 23, 2014 at 1:31 AM, Pierre Smits <[email protected]>wrote: > HI Nandani, > > Actually in your example 2 transactions are created, and each should be > with 2 entries. One debit and one credit. The balance of the debit and > credit should be 0. This is a must in double entry acounting. > > So, to recap: > The gl transaction created by createAcctgTransForPurchaseInvoice should > register 2 gl entries, one debit and one credit (at least, depending on > your setup, but the balance between the debit and credit registrations > should be 0). > > The gl transaction created by createAcctgTransAndEntriesForIncomingPayment > should (at least, see above) also generate 2 gl entries, one for debit and > one for credit. Again the balance should be 0. > > Regards, > > Pierre Smits > > *ORRTIZ.COM <http://www.orrtiz.com>* > Services & Solutions for Cloud- > Based Manufacturing, Professional > Services and Retail & Trade > http://www.orrtiz.com > -- Nandani Aggarwal
